|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAISA
|
BH-23-001-013-00792300/4969
(RAIBER)
|
0523001000NRG24150620230142829
|
15/06/2023
|
JAHIR
|
0523001WL015622
|
JAHIR
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813697262
|
|
JAHIR
|
()
|
|
2
|
BAISA
|
BH-23-001-013-00792300/5119
(RAIBER)
|
0523001000NRG24150620230142835
|
15/06/2023
|
SANOWAR
|
0523001WL015622
|
SANOWAR
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813697259
|
|
SANOWAR
|
()
|
|
3
|
BAISA
|
BH-23-001-013-00792300/5126
(RAIBER)
|
0523001000NRG24150620230142839
|
15/06/2023
|
JUHI BEGAM
|
0523001WL015622
|
JUHI BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813697261
|
|
JUHI BEGAM
|
()
|
|
4
|
BAISA
|
BH-23-001-013-00792400/2814
(RAIBER)
|
0523001000NRG24150620230142874
|
15/06/2023
|
NUSRAT JAHAN
|
0523001WL015625
|
NUSRAT JAHAN
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813697234
|
|
NUSRAT JAHAN
|
()
|
|
5
|
BAISA
|
BH-23-001-013-00792400/2814
(RAIBER)
|
0523001000NRG24150620230142875
|
15/06/2023
|
NUSRAT JAHAN
|
0523001WL015625
|
NUSRAT JAHAN
|
00089
|
CBIN0281391
|
684
|
684
|
Processed
|
27/06/2023
|
|
2813697233
|
|
NUSRAT JAHAN
|
()
|
|
6
|
BAISA
|
BH-23-001-013-00792400/3203
(RAIBER)
|
0523001000NRG24150620230142880
|
15/06/2023
|
MUNARA
|
0523001WL015625
|
MUNARA
|
00089
|
CBIN0281391
|
684
|
684
|
Processed
|
27/06/2023
|
|
2813697229
|
|
MUNARA
|
()
|
|
7
|
BAISA
|
BH-23-001-013-00792400/3203
(RAIBER)
|
0523001000NRG24150620230142881
|
15/06/2023
|
MUNARA
|
0523001WL015625
|
MUNARA
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813697230
|
|
MUNARA
|
()
|
|
8
|
BAISA
|
BH-23-001-013-00792400/3240
(RAIBER)
|
0523001000NRG24150620230142896
|
15/06/2023
|
PRAVIN
|
0523001WL015625
|
PRAVIN
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813697267
|
|
PRAVIN
|
()
|
|
9
|
BAISA
|
BH-23-001-013-00792400/3240
(RAIBER)
|
0523001000NRG24150620230142897
|
15/06/2023
|
PRAVIN
|
0523001WL015625
|
PRAVIN
|
00089
|
CBIN0281391
|
684
|
684
|
Processed
|
27/06/2023
|
|
2813697270
|
|
PRAVIN
|
()
|
|
10
|
BAISA
|
BH-23-001-013-00792400/3256
(RAIBER)
|
0523001000NRG24150620230142908
|
15/06/2023
|
ANJELA BEGAM
|
0523001WL015625
|
ANJELA BEGAM
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813697239
|
|
ANJELA BEGAM
|
()
|
|
11
|
BAISA
|
BH-23-001-013-00792400/3256
(RAIBER)
|
0523001000NRG24150620230142909
|
15/06/2023
|
ANJELA BEGAM
|
0523001WL015625
|
ANJELA BEGAM
|
00089
|
CBIN0281391
|
684
|
684
|
Processed
|
27/06/2023
|
|
2813697238
|
|
ANJELA BEGAM
|
()
|
|
12
|
BAISA
|
BH-23-001-013-00792400/3874
(RAIBER)
|
0523001000NRG24150620230142914
|
15/06/2023
|
ABU SAYEM
|
0523001WL015625
|
ABU SAYEM
|
00089
|
CBIN0281391
|
684
|
684
|
Processed
|
27/06/2023
|
|
2813697256
|
|
ABU SAYEM
|
()
|
|
13
|
BAISA
|
BH-23-001-013-00792400/3874
(RAIBER)
|
0523001000NRG24150620230142915
|
15/06/2023
|
ABU SAYEM
|
0523001WL015625
|
ABU SAYEM
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813697257
|
|
ABU SAYEM
|
()
|
|
14
|
BAISA
|
BH-23-001-013-00792400/3932
(RAIBER)
|
0523001000NRG24150620230142916
|
15/06/2023
|
ANMERA KHATUN
|
0523001WL015625
|
ANMERA KHATUN
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813697227
|
|
ANMERA KHATUN
|
()
|
|
15
|
BAISA
|
BH-23-001-013-00792400/3932
(RAIBER)
|
0523001000NRG24150620230142917
|
15/06/2023
|
ANMERA KHATUN
|
0523001WL015625
|
ANMERA KHATUN
|
00089
|
CBIN0281391
|
684
|
684
|
Processed
|
27/06/2023
|
|
2813697228
|
|
ANMERA KHATUN
|
()
|
|
16
|
BAISA
|
BH-23-001-013-00792400/3961
(RAIBER)
|
0523001000NRG24150620230142840
|
15/06/2023
|
AJAJ
|
0523001WL015622
|
AJAJ
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813697260
|
|
AJAJ
|
()
|
|
17
|
BAISA
|
BH-23-001-013-00792400/4608
(RAIBER)
|
0523001000NRG24150620230142844
|
15/06/2023
|
SAKELA BEGAM
|
0523001WL015622
|
SAKELA BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813697235
|
|
SAKELA BEGAM
|
()
|
|
18
|
BAISA
|
BH-23-001-013-00792400/4609
(RAIBER)
|
0523001000NRG24150620230142845
|
15/06/2023
|
UMMATI BEGAM
|
0523001WL015622
|
UMMATI BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813697240
|
|
UMMATI BEGAM
|
()
|
|
19
|
BAISA
|
BH-23-001-013-00792400/4642
(RAIBER)
|
0523001000NRG24150620230142851
|
15/06/2023
|
DILNASHI
|
0523001WL015622
|
DILNASHI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813697253
|
|
DILNASHI
|
()
|
|
20
|
BAISA
|
BH-23-001-013-00792400/4643
(RAIBER)
|
0523001000NRG24150620230142852
|
15/06/2023
|
RESHMA
|
0523001WL015622
|
RESHMA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813697258
|
|
RESHMA
|
()
|
|
21
|
BAISA
|
BH-23-001-013-00792400/4646
(RAIBER)
|
0523001000NRG24150620230142854
|
15/06/2023
|
FARHANA BEGAM
|
0523001WL015622
|
FARHANA BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813697272
|
|
FARHANA BEGAM
|
()
|
|
22
|
BAISA
|
BH-23-001-013-00792400/4647
(RAIBER)
|
0523001000NRG24150620230142855
|
15/06/2023
|
LILI BEGAM
|
0523001WL015622
|
LILI BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813697271
|
|
LILI BEGAM
|
()
|
|
23
|
BAISA
|
BH-23-001-013-00792400/4652
(RAIBER)
|
0523001000NRG24150620230142857
|
15/06/2023
|
KHUDNASI
|
0523001WL015622
|
KHUDNASI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813697273
|
|
KHUDNASI
|
()
|
|
24
|
BAISA
|
BH-23-001-013-00792400/4674
(RAIBER)
|
0523001000NRG24150620230142934
|
15/06/2023
|
ANJALA
|
0523001WL015625
|
ANJALA
|
00089
|
CBIN0281391
|
684
|
684
|
Processed
|
27/06/2023
|
|
2813697232
|
|
ANJALA
|
()
|
|
25
|
BAISA
|
BH-23-001-013-00792400/4674
(RAIBER)
|
0523001000NRG24150620230142935
|
15/06/2023
|
ANJALA
|
0523001WL015625
|
ANJALA
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813697231
|
|
ANJALA
|
()
|
|
26
|
BAISA
|
BH-23-001-013-00792400/4677
(RAIBER)
|
0523001000NRG24150620230142936
|
15/06/2023
|
SHAMSHAD
|
0523001WL015625
|
SHAMSHAD
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813697236
|
|
SHAMSHAD
|
()
|
|
27
|
BAISA
|
BH-23-001-013-00792400/4677
(RAIBER)
|
0523001000NRG24150620230142937
|
15/06/2023
|
SHAMSHAD
|
0523001WL015625
|
SHAMSHAD
|
00089
|
CBIN0281391
|
684
|
684
|
Processed
|
27/06/2023
|
|
2813697237
|
|
SHAMSHAD
|
()
|
|
28
|
BAISA
|
BH-23-001-013-00792400/4679
(RAIBER)
|
0523001000NRG24150620230142938
|
15/06/2023
|
SHABANA
|
0523001WL015625
|
SHABANA
|
00089
|
CBIN0281391
|
684
|
684
|
Processed
|
27/06/2023
|
|
2813697263
|
|
SHABANA
|
()
|
|
29
|
BAISA
|
BH-23-001-013-00792400/4679
(RAIBER)
|
0523001000NRG24150620230142939
|
15/06/2023
|
SHABANA
|
0523001WL015625
|
SHABANA
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813697264
|
|
SHABANA
|
()
|
|
30
|
BAISA
|
BH-23-001-013-00792400/4760
(RAIBER)
|
0523001000NRG24150620230142943
|
15/06/2023
|
KHUSBU BEGAM
|
0523001WL015625
|
KHUSBU BEGAM
|
00089
|
CBIN0281391
|
684
|
684
|
Processed
|
27/06/2023
|
|
2813697255
|
|
KHUSBU BEGAM
|
()
|
|
31
|
BAISA
|
BH-23-001-013-00792400/4760
(RAIBER)
|
0523001000NRG24150620230142941
|
15/06/2023
|
KHUSBU BEGAM
|
0523001WL015625
|
KHUSBU BEGAM
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813697254
|
|
KHUSBU BEGAM
|
()
|
|
32
|
BAISA
|
BH-23-001-013-00792400/4764
(RAIBER)
|
0523001000NRG24150620230142944
|
15/06/2023
|
NIKHAT PARWEEN
|
0523001WL015625
|
NIKHAT PARWEEN
|
00089
|
CBIN0281391
|
684
|
684
|
Processed
|
27/06/2023
|
|
2813697266
|
|
NIKHAT PARWEEN
|
()
|
|
33
|
BAISA
|
BH-23-001-013-00792400/4764
(RAIBER)
|
0523001000NRG24150620230142945
|
15/06/2023
|
NIKHAT PARWEEN
|
0523001WL015625
|
NIKHAT PARWEEN
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813697265
|
|
NIKHAT PARWEEN
|
()
|
|
34
|
BAISA
|
BH-23-001-013-00792400/4864
(RAIBER)
|
0523001000NRG24150620230142952
|
15/06/2023
|
KARISHMA BEGAM
|
0523001WL015625
|
KARISHMA BEGAM
|
00089
|
CBIN0281391
|
684
|
684
|
Processed
|
27/06/2023
|
|
2813697268
|
|
KARISHMA BEGAM
|
()
|
|
35
|
BAISA
|
BH-23-001-013-00792400/4864
(RAIBER)
|
0523001000NRG24150620230142953
|
15/06/2023
|
KARISHMA BEGAM
|
0523001WL015625
|
KARISHMA BEGAM
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813697269
|
|
KARISHMA BEGAM
|
()
|
|
36
|
BAISA
|
BH-23-001-013-00792400/5142
(RAIBER)
|
0523001000NRG24150620230142862
|
15/06/2023
|
SUHANI BEGAM
|
0523001WL015624
|
SUHANI BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813697241
|
|
SUHANI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
37
|
BAISA
|
BH-23-001-013-00792300/4929
(RAIBER)
|
0523001000NRG24150620230142824
|
15/06/2023
|
MUSTARI BEGAM
|
0523001WL015622
|
MUSTARI BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813697244
|
|
MUSTARI BEGAM
|
()
|
|
38
|
BAISA
|
BH-23-001-013-00792300/4982
(RAIBER)
|
0523001000NRG24150620230142830
|
15/06/2023
|
RUSI BEGAM
|
0523001WL015622
|
RUSI BEGAM
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813697246
|
|
RUSI BEGAM
|
()
|
|
39
|
BAISA
|
BH-23-001-013-00792300/4984
(RAIBER)
|
0523001000NRG24150620230142831
|
15/06/2023
|
MD MAAJ
|
0523001WL015622
|
MD MAAJ
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813697242
|
|
MD MAAJ
|
()
|
|
40
|
BAISA
|
BH-23-001-013-00792300/4984
(RAIBER)
|
0523001000NRG24150620230142832
|
15/06/2023
|
MINHAJ ALAM
|
0523001WL015622
|
MINHAJ ALAM
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813697279
|
|
MINHAJ ALAM
|
()
|
|
41
|
BAISA
|
BH-23-001-013-00792300/4990
(RAIBER)
|
0523001000NRG24150620230142833
|
15/06/2023
|
EHRAR ALAM
|
0523001WL015622
|
EHRAR ALAM
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813697247
|
|
EHRAR ALAM
|
()
|
|
42
|
BAISA
|
BH-23-001-013-00792400/3250
(RAIBER)
|
0523001000NRG24150620230142904
|
15/06/2023
|
BIBI MAHJBI
|
0523001WL015625
|
BIBI MAHJBI
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813697252
|
|
BIBI MAHJBI
|
()
|
|
43
|
BAISA
|
BH-23-001-013-00792400/3250
(RAIBER)
|
0523001000NRG24150620230142905
|
15/06/2023
|
BIBI MAHJBI
|
0523001WL015625
|
BIBI MAHJBI
|
00089
|
CBIN0283010
|
684
|
684
|
Processed
|
27/06/2023
|
|
2813697251
|
|
BIBI MAHJBI
|
()
|
|
44
|
BAISA
|
BH-23-001-013-00792400/3767
(RAIBER)
|
0523001000NRG24150620230142912
|
15/06/2023
|
MD RIZWAN
|
0523001WL015625
|
MD RIZWAN
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813697248
|
|
MD RIZWAN
|
()
|
|
45
|
BAISA
|
BH-23-001-013-00792400/3767
(RAIBER)
|
0523001000NRG24150620230142913
|
15/06/2023
|
MD RIZWAN
|
0523001WL015625
|
MD RIZWAN
|
00089
|
CBIN0283010
|
684
|
684
|
Processed
|
27/06/2023
|
|
2813697249
|
|
MD RIZWAN
|
()
|
|
46
|
BAISA
|
BH-23-001-013-00792400/3990
(RAIBER)
|
0523001000NRG24150620230142843
|
15/06/2023
|
DILJAHAN
|
0523001WL015622
|
DILJAHAN
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813697274
|
|
DILJAHAN
|
()
|
|
47
|
BAISA
|
BH-23-001-013-00792400/4635
(RAIBER)
|
0523001000NRG24150620230142849
|
15/06/2023
|
NAJIYA
|
0523001WL015622
|
NAJIYA
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813697243
|
|
NAJIYA
|
()
|
|
48
|
BAISA
|
BH-23-001-013-00792400/4636
(RAIBER)
|
0523001000NRG24150620230142850
|
15/06/2023
|
JUHI NAZ
|
0523001WL015622
|
JUHI NAZ
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813697245
|
|
JUHI NAZ
|
()
|
|
49
|
BAISA
|
BH-23-001-013-00792400/4649
(RAIBER)
|
0523001000NRG24150620230142856
|
15/06/2023
|
AARBI BEGAM
|
0523001WL015622
|
AARBI BEGAM
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813697250
|
|
AARBI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
50
|
BAISA
|
BH-23-001-013-00792300/744
(RAIBER)
|
0523001000NRG24150620230142868
|
15/06/2023
|
RASID
|
0523001WL015625
|
RASID
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813697276
|
|
MR MD RASHID
|
()
|
|
51
|
BAISA
|
BH-23-001-013-00792300/744
(RAIBER)
|
0523001000NRG24150620230142870
|
15/06/2023
|
RASID
|
0523001WL015625
|
RASID
|
00415
|
SBIN0016578
|
684
|
684
|
Processed
|
27/06/2023
|
|
2813697275
|
|
MR MD RASHID
|
()
|
|
52
|
BAISA
|
BH-23-001-013-00792400/4760
(RAIBER)
|
0523001000NRG24150620230142942
|
15/06/2023
|
JAHONNERA
|
0523001WL015625
|
JAHONNERA
|
00415
|
SBIN0016578
|
684
|
684
|
Processed
|
27/06/2023
|
|
2813697278
|
|
MRS JAHO NNERA
|
()
|
|
53
|
BAISA
|
BH-23-001-013-00792400/4760
(RAIBER)
|
0523001000NRG24150620230142940
|
15/06/2023
|
JAHONNERA
|
0523001WL015625
|
JAHONNERA
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813697277
|
|
MRS JAHO NNERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117648
|
117648
|
|
|
|
|
|
|
|